| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,648,000.00 | 251,423,000.00 | 254,222,000.00 | 197,192,000.00 | 195,887,000.00 | 220,947,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,765,000.00 | 145,186,000.00 | 161,566,000.00 | 161,797,000.00 | 162,225,000.00 | 139,459,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,708,000.00 | 98,112,000.00 | 95,623,000.00 | 98,991,000.00 | 109,549,000.00 | 101,419,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,870,000.00 | 693,006,000.00 | 709,360,000.00 | 759,622,000.00 | 775,269,000.00 | 747,965,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 501,000.00 | 1,806,000.00 | 1,812,000.00 | 3,235,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,991,000.00 | 1,187,727,000.00 | 1,221,272,000.00 | 1,219,408,000.00 | 1,244,742,000.00 | 1,213,025,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,085,000.00 | 602,617,000.00 | 612,909,000.00 | 608,762,000.00 | 616,540,000.00 | 624,112,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,794,000.00 | 836,904,000.00 | 870,588,000.00 | 891,280,000.00 | 929,830,000.00 | 957,682,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,935,000.00 | 1,459,368,000.00 | 1,472,446,000.00 | 1,444,456,000.00 | 1,464,478,000.00 | 1,462,726,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,861,000.00 | 40,203,000.00 | 37,295,000.00 | 31,466,000.00 | 31,466,000.00 | 31,466,000.00 |
| 长期投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,001,000.00 | 161,579,000.00 | 163,929,000.00 | 181,492,000.00 | 175,988,000.00 | 181,621,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,050,676,000.00 | 3,100,671,000.00 | 3,157,167,000.00 | 3,157,456,000.00 | 3,218,302,000.00 | 3,257,607,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,667,000.00 | 4,288,398,000.00 | 4,378,439,000.00 | 4,376,864,000.00 | 4,463,044,000.00 | 4,470,632,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | 会员可见 | 会员可见 | 会员可见 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | 45,688,000.00 | 40,375,000.00 | 35,063,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,515,000.00 | 152,480,000.00 | 150,030,000.00 | 149,288,000.00 | 167,054,000.00 | 186,420,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,000.00 | 2,484,000.00 | 7,714,000.00 | 11,443,000.00 | 19,954,000.00 | 5,527,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,751,000.00 | 247,896,000.00 | 268,215,000.00 | 251,324,000.00 | 254,508,000.00 | 235,167,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 1,500,000.00 | 4,879,000.00 | 6,300,000.00 | 1,989,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,907,000.00 | 455,360,000.00 | 481,838,000.00 | 464,043,000.00 | 483,880,000.00 | 462,177,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,822,000.00 | 1,566,298,000.00 | 1,577,770,000.00 | 1,589,244,000.00 | 1,600,720,000.00 | 1,612,196,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,794,000.00 | 55,585,000.00 | 55,873,000.00 | 77,845,000.00 | 89,684,000.00 | 114,594,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,332,000.00 | 143,325,000.00 | 139,548,000.00 | 147,376,000.00 | 173,942,000.00 | 181,266,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,948,000.00 | 1,765,208,000.00 | 1,773,191,000.00 | 1,814,465,000.00 | 1,864,346,000.00 | 1,908,056,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,855,000.00 | 2,220,568,000.00 | 2,255,029,000.00 | 2,278,508,000.00 | 2,348,226,000.00 | 2,370,233,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,000.00 | 2,441,000.00 | 2,414,000.00 | 2,414,000.00 | 2,411,000.00 | 2,411,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -518,000.00 | -4,692,000.00 | -262,000.00 | -672,000.00 | -1,611,000.00 | -8,006,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,703,000.00 | 1,371,244,000.00 | 1,366,493,000.00 | 1,356,348,000.00 | 1,345,057,000.00 | 1,339,908,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,969,000.00 | 768,375,000.00 | 807,846,000.00 | 824,993,000.00 | 817,755,000.00 | 827,689,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,785,000.00 | -69,538,000.00 | -53,081,000.00 | -84,727,000.00 | -48,794,000.00 | -61,603,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,812,000.00 | 2,067,830,000.00 | 2,123,410,000.00 | 2,098,356,000.00 | 2,114,818,000.00 | 2,100,399,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,812,000.00 | 2,067,830,000.00 | 2,123,410,000.00 | 2,098,356,000.00 | 2,114,818,000.00 | 2,100,399,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,667,000.00 | 4,288,398,000.00 | 4,378,439,000.00 | 4,376,864,000.00 | 4,463,044,000.00 | 4,470,632,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-12 | 2024-08-07 | 2024-05-07 | 2024-02-27 | 2023-11-06 | 2023-08-07 | 2023-05-09 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |